Civic Intelligence

Greater Randolph Senior Citizens Center Inc

990 • Fiscal year 2018 • EIN 03-0236395

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

6 Hale StreetRandolph, VT 05060

(802) 728-9324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$643,388

Up $5,334 (+0.8%) from 2017

Net Assets

Up

$643,388

Up $5,334 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$241,109

Up $18,546 (+8.3%) from 2017

Expenses

Up

$229,618

Up $194 (+0.1%) from 2017

Net Income

Up

$11,491

Up $18,352 (+267%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $505,395Net Assets 2010: $505,3952010Assets 2011: $481,634Liabilities 2011: $02011Assets 2012: $495,284Net Assets 2012: $495,2842012Assets 2013: $514,571Liabilities 2013: $1,000Net Assets 2013: $513,5712013Assets 2014: $525,146Liabilities 2014: $1,000Net Assets 2014: $524,1462014Assets 2015: $492,350Liabilities 2015: $0Net Assets 2015: $492,3502015Assets 2016: $625,611Liabilities 2016: $0Net Assets 2016: $625,6112016Assets 2017: $638,054Liabilities 2017: $0Net Assets 2017: $638,0542017Assets 2018: $643,388Liabilities 2018: $0Net Assets 2018: $643,3882018Assets 2019: $788,294Liabilities 2019: $0Net Assets 2019: $788,2942019Assets 2020: $779,099Liabilities 2020: $0Net Assets 2020: $779,0992020Assets 2021: $1,102,045Liabilities 2021: $0Net Assets 2021: $1,102,0452021Assets 2022: $964,983Liabilities 2022: $0Net Assets 2022: $964,9832022Assets 2023: $955,510Liabilities 2023: $0Net Assets 2023: $955,5102023Assets 2024: $1,014,675Liabilities 2024: $0Net Assets 2024: $1,014,6752024Assets 2025: $1,053,296Liabilities 2025: $0Net Assets 2025: $1,053,2962025

Highlighted filing

2018

Assets$643,388
Liabilities$0
Net Assets$643,388

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $185,005Expenses 2010: $179,048Net Income 2010: $5,9572010Revenue 2011: $172,040Expenses 2011: $188,304Net Income 2011: -$16,2642011Revenue 2012: $198,998Expenses 2012: $208,101Net Income 2012: -$9,1032012Revenue 2013: $179,797Expenses 2013: $176,518Net Income 2013: $3,2792013Revenue 2014: $159,594Expenses 2014: $165,095Net Income 2014: -$5,5012014Revenue 2015: $167,353Expenses 2015: $179,292Net Income 2015: -$11,9392015Revenue 2016: $295,718Expenses 2016: $183,544Net Income 2016: $112,1742016Revenue 2017: $222,563Expenses 2017: $229,424Net Income 2017: -$6,8612017Revenue 2018: $241,109Expenses 2018: $229,618Net Income 2018: $11,4912018Revenue 2019: $446,668Expenses 2019: $250,913Net Income 2019: $195,7552019Revenue 2020: $220,494Expenses 2020: $193,440Net Income 2020: $27,0542020Revenue 2021: $480,724Expenses 2021: $242,477Net Income 2021: $238,2472021Revenue 2022: $174,537Expenses 2022: $232,059Net Income 2022: -$57,5222022Revenue 2023: $229,112Expenses 2023: $276,645Net Income 2023: -$47,5332023Revenue 2024: $244,556Expenses 2024: $292,115Net Income 2024: -$47,5592024Revenue 2025: $241,617Expenses 2025: $258,045Net Income 2025: -$16,4282025

Highlighted filing

2018

Revenue$241,109
Expenses$229,618
Net Income$11,491
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$288,571
Mission and Program Overview

Mission

The purpose of the greater randolph senior citizens center is to provide social, educational, charitable and nutritional services to elderly residents of the area. - principally the orange county towns of randolph, braintree and brookfield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$638,054$643,388▲ $5,334
Investments in Publicly Traded Securities$418,972$350,387▼ $68,585
Land, Buildings, and Equipment, Net$208,750$210,375▲ $1,625
Investments Other Securities-$51,749-
Savings and Temporary Cash Investments$5,405$26,392▲ $20,987
Cash and Non-Interest-Bearing Accounts$4,927$4,485▼ $442
Total Assets$638,054$643,388▲ $5,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,054$643,388▲ $5,334
Total Liabilities and Net Assets / Fund Balance$638,054$643,388▲ $5,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,375$121,497$331,872
Other Securities$11,079--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed NelbachPresident
Connie ChamberlinDirector
Deb WittDirector
Elizabeth CarrollDirector
Gary HoweDirector
Gordon FieldsDirector
Julia BowenAssistant Tr
Marie RobbinsSecretary
Sherry NeedleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,267
Program Service Revenue
$56,404
Investment Income
$21,328
Other Revenue
$7,110
All Other Contributions
$80,309
Change in Net Assets
$11,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,875
Salaries, Compensation, and Employee Benefits$92,743
Total Fundraising Expense$8,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,917$5,284$2,642$52,843
Travel$44,535$7,859-$52,394
Current Officers, Directors, Trustees, and Key Employees$27,806$3,271$1,636$32,713
Occupancy$24,135$2,840$1,420$28,395
Payroll Taxes$6,109$719$359$7,187
Fees for Services Accounting$5,158$607$303$6,068
Depreciation Depletion$3,846$679-$4,525
Office Expenses$2,015$232$115$2,362
All Other Expenses$929$144$21$1,094
Advertising$518$61$31$610
Other Expenses$574$924$2,158$574
Total Functional Expenses$198,313$22,620$8,685$229,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

REVIEWED BY ORGANIZATION

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Greater Randolph Senior Citizens
EIN
03-0236395
Address
6 HALE STREET, RANDOLPH, VT 05060

Signing Officer

Name
Julia Bowen
Title
Assistant Treasurer
Phone
8027289324
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Nelbach
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
32

Preparer

Firm
Compucount Inc
Address
PO BOX 7 341 VT RT 66, RANDOLPH, VT 05060
Preparer
George R Gray CPA
Phone
8027284461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the greater randolph senior citizens center is to provide social, educational, charitable and nutritional services to elderly residents of the area. - principally the orange county towns of randolph, braintree and brookfield.

Form 990, Page 2, Part III, Line 4D

Total of above program service accomplishments

Form 990, Part XI, Line 9

Change in unrealized gain (loss) -6,157

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IRS990/PYInvestmentIncomeAmt09844
IRS990/PYOtherExpensesAmt0137237
IRS990/PYOtherRevenueAmt04433
IRS990/PYProgramServiceRevenueAmt054357
IRS990/PYRevenuesLessExpensesAmt0-6861
IRS990/PYSalariesCompEmpBnftPaidAmt092187
IRS990/PYTotalExpensesAmt0229424
IRS990/PYTotalRevenueAmt0222563
IRS990/ReconcilationRevenueExpnssAmt011491
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IRS990/RentalIncomeOrLossGrp/RealAmt06049
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0643388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0992
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IRS990ScheduleA/TotalSupportAmt0840785
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331872
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040670
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN VCF - 40K
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN VCF - 10K
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210375
IRS990ScheduleD/TotalBookValueSecuritiesAmt051749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL OF ABOVE PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN UNREALIZED GAIN (LOSS) -6,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198313
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0198313
IRS990/TotalOtherProgSrvcRevenueAmt056404
IRS990/TotalProgramServiceExpensesAmt0198313
IRS990/TotalProgramServiceRevenueAmt056404
IRS990/TotalRevenueGrp/ExclusionAmt07289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241109
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643388
IRS990/TravelGrp/ManagementAndGeneralAmt07859
IRS990/TravelGrp/ProgramServicesAmt044535
IRS990/TravelGrp/TotalAmt052394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 HALE ST APT 1
IRS990/USAddress/CityNm0RANDOLPH
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005060
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08027289324
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER RANDOLPH SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0030236395
ReturnHeader/Filer/USAddress/AddressLine1Txt06 HALE STREET
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005060
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B064375E2C3FF07A32984764CA2491C066F610F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.14.9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.24$0.26$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.24$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.17$0.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.48$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.22$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.45$0.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.30$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.16$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.17$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.19$0.18$0.01